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                        <p>OS3 s.r.l. unipersonale</p>
                        <p>Via Lunga 50</p>
                        <p>27020 Valle Lomellina (PV)</p>
                        <p>P.IVA: 02008650182</p>
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                        <p>Sede Operativa:</p>
                        <p>V.le Roma 43/a</p>
                        <p>Tel: 0321 467588</p>
                        <p>Fax: 0321 499191</p>
                        <p>http://www.os3.it</p>
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                                        <td size="30"><p align="right">Fattura n.</p></td>
                                        <td size="30"><p><b>3</b></p></td>
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                                        <td><p align="right">Data Emissione:</p></td>
                                        <td><p><b>2005/07/16</b></p></td>
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                        <p>Spett.le</p>
                        <p>Pizza Sempione</p>
                        <p></p>
                        <p>  </p>
                        <p></p>
                        <p>P.IVA: 342522</p>
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        <td bgcolor="#000000" size="20"><p><font color="#ffffff"><b>Codice</b></font></p></td>
        <td bgcolor="#000000" size="80"><p><font color="#ffffff"><b>Descrizione</b></font></p></td>
        <td bgcolor="#000000" size="20"><p><font color="#ffffff"><b>Importo</b></font></p></td>
        <td bgcolor="#000000" size="10"><p><font color="#ffffff"><b>Qnt</b></font></p></td>
        <td bgcolor="#000000" size="20"><p><font color="#ffffff"><b>Totale</b></font></p></td>
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        <td><p align="right"></p></td>
        <td><p>Paias ais ais riga 1</p>
<p>questa e' la riga 2</p>
<p>e questa e' la riga 3 :-)</p>
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        <td><p align="right">240,00</p></td>
        <td><p align="center">1</p></td>
        <td><p align="right">240,00</p></td>
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        <td><p align="right">(IVA 20%)</p></td>
        <td><p align="right">48,00</p></td>
        <td><p align="center">1</p></td>
        <td><p align="right">48,00</p></td>
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        <td><p align="right">Totale Netto</p></td>
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        <td></td>
        <td border="5"><p align="right">240,00</p></td>
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        <td><p align="right">Totale IVA</p></td>
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        <td></td>
        <td border="5"><p align="right">48,00</p></td>
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        <td><p align="right">Totale Fattura</p></td>
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        <td border="5" bgcolor="#cccccc"><p align="right">288,00</p></td>
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<p align="center">Pagamento entro <b>30</b> giorni data fattura.</p>
<p align="center">Fattura da pagare entro e non oltre il <b>2005/08/15</b></p>

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                        <p align="center"><b>Coordinate Bancarie</b></p>
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                                        <td size="30"><p align="right"><b>Intestatario</b></p></td>
                                        <td size="30"><p>OS3 srl</p></td>
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                                        <td><p align="right"><b>Banca:</b></p></td>
                                        <td><p>Banca Sella</p>
                                            <p>Agenzia di Novara</p>
                                            <p>C.so Torino</p>
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                                        <td size="10"><p align="right"><b>Conto</b></p></td>
                                        <td size="30"><p>053893284421</p></td>
                                        <td size="5"><p align="right"><b>CIN</b></p></td>
                                        <td size="10"><p>J</p></td>
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                                        <td><p align="right"><b>ABI</b></p></td>
                                        <td><p>03268</p></td>
                                        <td><p align="right"><b>CAB</b></p></td>
                                        <td><p>10100</p></td>
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